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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : M & N SNACKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2017-12-31 | Simplified |
| 2019-11-18 | Public | 2016-12-31 | Simplified |
| 2017-11-06 | Public | 2015-12-31 | Simplified |
| Name | M & N SNACKING |
| Siren | 803902105 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041649 |
| Management number | 2014B04448 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
050 Raw materials, supplies, in progress | 3 380.00 | 3 380.00 | 3 380.00 | |
084 Cash | 4 098.00 | 4 098.00 | 4 098.00 | |
096 Total Current Assets + Prepaid Expenses | 7 478.00 | 7 478.00 | 7 478.00 | |
110 Total Assets | 14 478.00 | 14 478.00 | 14 478.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -634.00 | |||
142 Total Equity - Total I | -134.00 | |||
156 Loans and similar debts | 235.00 | |||
166 Suppliers and related accounts | 1 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 598.00 | |||
172 Other debts | 12 612.00 | |||
176 Total debts | 14 612.00 | |||
180 Liabilities Total | 14 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 92 140.00 | 92 140.00 | ||
232 Total operating income excluding VAT | 92 140.00 | 92 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 855.00 | 46 855.00 | ||
240 Inventory changes (raw materials and supplies) | -3 380.00 | -3 380.00 | ||
242 Other external expenses | 32 802.00 | 32 802.00 | ||
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
250 Staff compensation | 13 253.00 | 13 253.00 | ||
252 Social security contributions | 2 659.00 | 2 659.00 | ||
264 Total operating expenses | 92 774.00 | 92 774.00 | ||
270 Operating profit | -634.00 | -634.00 | ||
310 Profit or loss | -634.00 | -634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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